Major Job Responsibilities
 Scrutinize, maintain and finalize the books of accounts as per schedule III of The Companies Act.
 Overseeing all accounts, ledgers, and reporting systems ensuring compliance with appropriate
GAAP standards and regulatory requirements.
 Assisting leadership in the annual budgeting and planning process; administering and reviewing
all financial plans and comparing to actual results with a view to identifying, explaining and
correcting variances as appropriate.
 Maintaining internal control and safeguards for receipt of revenue, costs, plan budgets and actual
expenditures.
 Solid experience coordinating audit activities, managing reporting analysis, accounts payable and
receivable, general ledger, payroll, Inter-co accounts etc
 Manage and coordinate IFCFR audit, tax audits, transfer pricing study and tax assessment case.
Identify and mitigate tax risks.
 Review tax-related information to include tax provisions, depreciation schedules, tax returns etc.
 Leveraging strengths of the finance team members; providing clarity on the roles and
responsibilities; developing and implementing training programmes to maximize and help them
reach optimal individual and organizational goals.
 Reconcile receivable, Sales, PSI, customer balance confirmation etc.
 Handle monthly, quarterly and annual accounts closing and Audit.
 Review of Income tax, TDS/ TCS, GST return data, GST audit, filling monthly and annual GST Return.
 Misc. function as per accounting requirement.

Education and Experience Requirements:
 CA qualified must
 Minimum 15 years’ relevant experience
 Ready to relocate Bengaluru location